S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PALAYAMKOTTAI
|
TN-26-001-005-005/157-A (Rajavallipuram)
|
2926001000NRG23251120221763946
|
26/11/2022
|
Petchiammal
|
2926001WL078306
|
Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/369-A (Rajavallipuram)
|
2926001000NRG23251120221763942
|
26/11/2022
|
Parvathy
|
2926001WL078305
|
Parvathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/383-A (Rajavallipuram)
|
2926001000NRG23251120221763943
|
26/11/2022
|
Lakshmanan
|
2926001WL078305
|
Lakshmanan
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/383-A (Rajavallipuram)
|
2926001000NRG23251120221763944
|
26/11/2022
|
Poopathy L
|
2926001WL078305
|
Poopathy L
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poopathy L
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/400-A (Rajavallipuram)
|
2926001000NRG23251120221763947
|
26/11/2022
|
Valarmathy
|
2926001WL078306
|
Valarmathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/432-A (Rajavallipuram)
|
2926001000NRG23251120221763907
|
26/11/2022
|
Saraswathy
|
2926001WL078303
|
Saraswathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/954-A (Rajavallipuram)
|
2926001000NRG23251120221763908
|
26/11/2022
|
Alagammal
|
2926001WL078303
|
Alagammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|